Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 510,000 | 03/09/2021 | OWN/2021-22/P/29 | Expenditures | 130,000 | |||||||
09/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 20,995 | 06/09/2021 | OWN/2021-22/P/30 | Expenditures | 39,289 | |||||||
09/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 9,301 | 08/09/2021 | OWN/2021-22/P/31 | Expenditures | 340,000 | |||||||
09/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 14,002 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 62,950 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 13,892 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 94,006 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:15:52 PM. |